This is our simpler version of Factory Audit:
Factory Evaluation will cover below areas:
- Facility Legal status: name and address, business license, certificates etc.
- Facility working conditions: health ＆ safety, environment etc.
- Management and workforce: management staff, workers, shifts etc.
- Production capacity and customers: daily/weekly/monthly capacity, machines and production lines, trading history and customers etc.
- Quality control system: quality control procedures and practice, QC personnel etc.
- Client's special concerns
The focuses will still be on the facilities, legitimacy, organization, annual sales volume, production management, and quality management: details will as be follows:
We use a score system, please find below for an example of one of our factory audits:
|(Score 0-50)||(Score 60-80)||(Score 80-100)|
|Score summary||Maximum Score||Score Achieved|
|A. Factory profile||10||8|
|B. Human Resources||10||3|
|D. Factoty Facilities and Environment||20||12|
|E. Quality Assurance System||10||2|
|F. Incoming Materials Control||10||2|
|G. Process and Production Control||10||3|
|H. In-house Lab-Testing||10||1|
|I. Final inspection||10||5|
|J. Health and Safety||5||4|
It is a reduced version of our Factory Audit:
3rd party preshipment products goods onsite inline final Random AQL PSI TPI FRI DUPRO third party on-site in-line pre-shipment QA control assurance services in China India Vietnam Thailand Malaysia Bangladesh Taiwan.